Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/11/2017 | FFC/2017-18/P/11 | Expenditures | 4,500 | 10/11/2017 | FFC/2017-18/C/1 | 13,070 | |||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/15 | Expenditures | 27,260 | 10/11/2017 | FFC/2017-18/C/2 | 7,645 | |||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/13 | Expenditures | 17,330 | 21/11/2017 | FFC/2017-18/C/3 | 31,180 | |||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/12 | Expenditures | 7,645 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/16 | Expenditures | 13,070 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/14 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/7 | Expenditures | 7,512 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/8 | Expenditures | 31,180 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/9 | Expenditures | 8,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:12 PM. |